GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.62429424 Date :30-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 14 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 498.4 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 44 ONE THOUSAND THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1268.67,) => Taxable(@ 2.5% on Rs 1268.67,) Due Date: 15-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1268.67 0 31.72 31.72 -0.11 1332 |
|
For AZAD PHARMA |